Auto movevment of goods at the time of PO confirmation reversal

hi experts
will you please tell me how can automatic reversal of goods
will happen that are consumed in process order at the time of
cancellation of confirmed process order.

Sumit,
I have couple of questions which would give a lead to understand your system settings.
1. How many phases are there in your process order?
2. What is the control key defined in the last phase of your process order?
3. Did Goods Issue happenned during confirmation?
4. Did Goods Recipet occured during confirmation?
You can check whether goods movement is happening during confirmation or not by displaying confirmation using transaction "CORT".
Once you enter the order number and pahse no, hit "enter" it should take you to the Confirmation display : detail. Now hit the Goods Movement Icon, if any goods movement has occured during confirmation you can find it here.
Please reply your feedback for further resolution, also let me know what is expected?
Reward your points if helpful,
Regards,
Prasobh

Similar Messages

  • Auto Reconciliation of 57FC at the time of MIGO

    Dear SAP Friends,
    I want to do auto Reconciliation of 57FC at the time of MIGO.
    I do not want to do that through the J1IFQ.
    How it will be possible?
    please reply.
    Regards,
    Chandra.

    Sumit,
    I have couple of questions which would give a lead to understand your system settings.
    1. How many phases are there in your process order?
    2. What is the control key defined in the last phase of your process order?
    3. Did Goods Issue happenned during confirmation?
    4. Did Goods Recipet occured during confirmation?
    You can check whether goods movement is happening during confirmation or not by displaying confirmation using transaction "CORT".
    Once you enter the order number and pahse no, hit "enter" it should take you to the Confirmation display : detail. Now hit the Goods Movement Icon, if any goods movement has occured during confirmation you can find it here.
    Please reply your feedback for further resolution, also let me know what is expected?
    Reward your points if helpful,
    Regards,
    Prasobh

  • Why won't  Safari auto-fill work most of the time?

    Safari Auto-fill sends me a note it can't fill because the info doesn't match--but it does match. Won't even fill in address, etc. Happens about 60% of the time. Thank you!

    Hi cmate;
    You might have better luck with your Safari question if you posted it over in the Safari forum.
    Allan

  • I need wifi to quit coming on auto and quit searching all the time

    How do I make wifi to quit searching constantly

    There are several other similar posts in this forum with the answers. Your post appears third in my Google search today looking for a solution so I thought I'd add the solution here as well.
    It is obviously a bug in either (or both) Firefox and the NYT.
    The quickest solution is to simply go to the VIEW Menu in Firefox, then the ZOOM option and choose RESET.
    I use Mac and this happens in Firefox 3.6.10. It does not happen in other browsers like Safari, Chrome and Camino, and it did not occur before last week.
    It has also occurred in the iOS version of Safari on iPad. Not sure how to fix it there.

  • Serial No at the time of Goods Issue

    Dear Experts,
    I have Auto serial no setting at the time of Goods Receipt.
    I want to de-activate the same & wants to allow serial no. generation at the time of Goods Issue.
    Is it spossible, how to do the same?
    Thanks in advance.

    Yes you can
    SPRO ..> Sales and Distribution ..> Basic Function ..> Serial Numbers ..> Determine serial Number profile
    Here you can define and assigne the serial no. profile to Material master .
    ANother thing
    Select the serial Profile go to seriallising procedure ....> Procedure ( MMSL) Maintain goods receipt and issue doc.
    Here you need to choose Serial Number Usage
    01     None
    02     Optional
    03     Obligatory
    04     Automatic
    Suppose you want some materials at GR time Serial no. to be optional choose 02 , and some material while doing GI requires Mandatory  then you choose 03.

  • Goods receipt at the time of confirmation

    Dear all,
    At the time of confirmation only i want to do goods receipt in the goods movement screen. So please suggest me the configuration setting by which i can do GR at the time of order confirmation.
    Thanks,
    Aravind.

    Hi,
    As others have mentioned, auto GR can be done in the below listed manner:
    1. Maintain control  key with auto GR. If you want only auto GR in last operation then create a new control key for which only auto GR is checked in SPRO T. Code: OP00
    2. If you want auto GR only for few order types then for the respective order type create a production scheduling profile and assign that order type in production scheduling profile and in work scheduling view of material master maintain this production scheduling profile with auto GR checked in SPRO t. Code: OPKP.
    Hope it will help you.
    Regards,
    Alok Tiwari

  • GI at the time of GR

    Hi,
    I have a requirement wherein, one particular component has to be Goods Issued automatically, only at the time of Goods Receipt of the Production order. What are the various ways / work around by which this can be acheived?
    Note: I don't want to use backflush, as GI happens at the time of order confirmation.
    Thanks.

    Hi Tao,
    Thanks for suggestion.
    In fact, in my process the GR happens in advance and the confirmations are entered later in the day (or next day).
    I am looking to GI one of the component at the time of GR and not at the time of confirmation.
    Regards.

  • Why does my home screen light stay on all the time.

    My homescreen stays on all the time.  The only way to turn it off os to puch the top button. It even stays on while its charging.  Its draining my battery! HELP

    Check Settings>General>Auto-Lock and see what the time setting is.

  • Batch Determination at the time of Production Order Confirmation

    Hi,
    I am working with Batch Determination at Item Level.
    I already have configured system to generate Batch Automatically at the Time of Production Order Release.
    But now i want to generate Batch Automatically at the Time of Production Order Confirmation
    Please help me with the necessary Configurations which would be required into achieving the same.
    Thanks in advance.
    Harris

    Hi,
    I have maintained the same for my Order Type in OPJ2 but still the same is not being picked at the time of Order Confirmation and it is being put to COGI mentioning the error as No batch specified in production order
    Also if i try to Manually Select the Batch through in Goods Movt. of CO15 it is giving a msg that No Strategy could be found.
    I have done following settings:
    1. Have maintained Condn Records in MBC1 for the component whose batch is to be determined.
    2. In material master in MRP2 Batch Determination: 2
    3. In OPL8: Batch determination search procedure
    4. In OPJ2: BD ticked for that relevant Order Type
    5. In OPKP: Automatic Batch creation kept as BLANK.
    Please support
    Thanks
    Harris

  • Operation time at the time of confirmation

    Hi Guru's,
    I want a report on  operation time as per routing  and  actual time of operation entered at the time of
    order confirmation . Any Tcode could you suggest where i can get operation time ( asper Routing ) and
    actual time of the operation against order . I have checked coois with different layout it is available but
    i want report on all the order number also checked in AFVC table not getting  .
    Please suggest  some Tcode / report where i can extract this .  points will be awarded for the suitable
    answers.
    expecting your reply at the earliest,
    regards,
    vimal

    Hi Guru's,
    I repeat this question because i did not get  answer and people are points oriented and answering
    the questions which are repeated no of times. Please take it serious and  this time i anticipate that
    PP guru's will revert  with solutions .
    I want a report on operation time as per routing and actual time of operation entered at the time of
    order confirmation . Any Tcode could you suggest where i can get operation time ( asper Routing ) and
    actual time of the operation against order . I have checked coois with different layout it is available but
    i want report on all the order number also checked in AFVC table not getting .
    Please suggest some Tcode / report where i can extract this . points will be awarded for the suitable
    answers.
    expecting your reply at the earliest,
    regards,
    vimal

  • Auto Creation of Storage Location at the time of Goods receipt

    Dear All
    Please tell me how can i create storage location automatically at the time of Goods receipt.
    i already made the configuration in OMJ8 for movement type and required plant
    still, at the time of creating PO its not getting created..
    Please advice
    Narendra C.

    Hello Narendra,
    If you are trying for automatic creation of strorage location for goods movement to special stock, then ithe data will nit be created. This standard SAP functionality.
    Also if you have maintained storage location in the preceeding documents, then it will automatically fetched during goods reciept.
    BR,
    Tushar
    Edited by: Tushar Patankar on Feb 4, 2011 12:50 PM

  • Goods receipt is automatically created at the time of confirming the transf

    Hi,
    we are following the confirmation control key inbound delivery process.
    I am making an inbound delivery with refernce to the purchase order.
    then i am making a putaway against the inbound delivery through LT0F and creating a transfer order against the inbound delivery.
    Then i am confirming the transfer order through LT12, when i am confirming the transfer order the goods receipt is automatically created without manuallyy doing a PGR in inbound delivery.
    Can any one let meknow how to avoid the creation of the auto GR at the time of confirming the putaway TO
    Sunil

    Hi,
    In LT0F check in  the initial screen -->control data -->weather the adopt put away quantity field value is 4. If it is 4 then the GR will be posted automatically.
    Regards,
    Bharat.

  • Splitting the goods receipt qty at the time of COR6N

    Hello Friends,
    Actually we want to do auto goods receipt at  the time of confirmation (cor6n).I have given the PI03 control key to the operation and phase.So system shows the goods receipt item in goods  movement screen in COR6N.
    We manage all the materials in batches.So i want to split the goods receipt qty into no. of batches.
    In cor6n,in goods movement there is option for splitting, but at a time it allows me to split the qty once only.If i have to split the qty again than again i have to select the splitting option .
    i want to split at a time.How to do it/

    Hi Jitendra,
    It can be doing Batch Determination.I don't want to tell you to perform Batch Determination if you don't want.Just press icon for Batch Determination and no strategy found then do it Batch Determination without Class Selection.
    System will propose all available batches.Here split required qty as per your choice. and then press copy button.
    Regards,
    Dhaval

  • COGS update on other GL Account at the time of Free goods or Sample goods

    Hello,
    In sales process, Usually the at the time of Delivery, material document is created as
    DR COGS
    CR INVENTORY
    But in the case of free goods or bonus goods or samples: the account should not determines COGS instead it should determine another GL Account called as Free good -COGS expense A/c.
    How can we solve the issue.
    Regards,
    SK

    Hi Yasar,
    You need to create a new routine for calculate type.
    Do as below:
    1. Go to VOFM>Formulas>calc.rule Rebate InKd to create a new routine for calculate type.  for example 601.
    2. add the following code in this routine 601 and then save.
      USING L_FRM STRUCTURE KONDN_FRM.
    DATA: VORKOMMA  LIKE KONDN-KNRMM,
           NACHKOMMA LIKE KONDN-KNRMM.
      L_FRM-NRMENGE = 0.
      L_FRM-NRRUND  = 0.
      L_FRM-NRMENGE = ( L_FRM-MGLME / L_FRM-KNRNM * L_FRM-KNRZM ).
    business rounding
        VORKOMMA = FLOOR( L_FRM-NRMENGE ).
      L_FRM-NRRUND  = L_FRM-NRMENGE - VORKOMMA.
      L_FRM-NRMENGE = VORKOMMA.
    3. Select routine 601 in field "Calc.Rule" when you create free goods condition record.
    Hope it helps.

  • COGI : how to display the time of  a goods movement?

    Hello,
    through COGI, I get the good movements with error per material.
    When I open the errors list for a material, I get the posting date for each good movements but not the time! 
    Could you please let me know how to do for displaying error time or posting time in this screen?
    Thank you for your help!
    François

    Deleted

Maybe you are looking for

  • Character '\' is lost when reading a String from a property file.

    Hi all, I have encrypted information inside a property file, but when loading properties in my program, the String object used to store the value is changed by the lost of all �\� characters # EIS password saved in the property file password=WPLqQE0D

  • RSDRO: Error RSAODS 131 raised

    Hello everybody, I'm trying to load an ODS and an infocube from 0HR_PE_1 infosource. The infocube load has finished OK however the ODS load fails. The error in sm21 is: > RSDRO: Error RSAODS 131 raised            > RSDRO: 1: 2: 3: 4:                 

  • Imovie on an external drive

    I would like to make an external drive the default drive for my imovie folder to save space on my laptop. Is it possible to do this? bob   Mac OS X (10.4.5)  

  • Extract First Zero Crossing After Peak

    I have a signal that approximates a noisy sine wave which I want to broadly break down into segments of negative and positive slope. As peak detection on the original trace is messy and the section of positive slope is complex, I plan to extract thes

  • Formula in Update rule(Urgent)

    Dear Gurus, Iam written Formula in update rule Get source system type is SUBSTRING( Source System, 2, 1 ) And Get Client Formula is RIGHT( Source System, 3 ) Above formula  syntax is correct. But when iam loading data getting below error. Formula in